Competitive Intelligence — TEXAS REHAB HOSPITAL OF FT. WORTH
CCN 673048 | TX | 66 beds | Nat'l margin P96 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.2M
Net Revenue
26.3%
Margin (P96)
66
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=2,185) | TX Size-Matched (n=225) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.2M | P34 | P45 | P37 | P50 | ▲ higher |
| Operating Margin | 26.3% | P96 | P94 | P95 | P94 | ▲ higher |
| Bed Count | 66 | P51 | P56 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $473K | P21 | P29 | P33 | P41 | ▲ higher |
| Occupancy Rate | 76.5% | P81 | P81 | P80 | P77 | ▲ higher |
| Net-to-Gross Ratio | 54.4% | P79 | P83 | P84 | P81 | ▲ higher |
| Expense per Bed | $348K | P12 | P17 | P21 | P28 | ▼ lower |
| Medicare Day % | 48.4% | P79 | P74 | P83 | P72 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.6% | P33 | P26 | P31 | P29 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P90 | P64 | P89 | ▲ higher |
| Total Patient Days | 18,433 | P59 | P63 | P70 | P75 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $31.2M | $116.5M | +$85.3M | P37 | ~$563.2M |
| Net Patient Revenue | $31.2M | $61.3M | +$30.1M | P50 | ~$198.9M |
| Revenue per Bed | $473K | $1.6M | +$1.1M | P33 | ~$7.2M |
| Revenue per Bed | $473K | $1.1M | +$596K | P41 | ~$3.9M |
| Expense per Bed | $348K | $1.1M | -$26K | P28 | ~$168K |
| Total Patient Days | 18,433 | 20,044 | +1,612 | P70 | — |
| Total Patient Days | 18,433 | 18,650 | +217 | P75 | — |
| Commercial Payer % | 51.6% | 78.3% | +26.7% | P29 | ~$8.3M |
| Commercial Payer % | 51.6% | 72.6% | +21.0% | P31 | ~$6.6M |
| Payer Diversity Index | 0.500 | 0.525 | +0.026 | P64 | — |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS REHAB HOSPITAL OF FT. WO (Target) | TX | 66 | $31.2M | 26.3% | 48% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |